Tax Account 005-37A-004

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Owners

HEINRICH, MARK T & DIANE M TR
14289 CASCI RD
NEVADA CITY, CA 95959-8300

(HEINRICH FAMILY TRUST DATED

03192012)~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-37A-004
Account Type	Real Estate
Location	0 SEC 19 TWP 42N RGE 53E MDB&M
Balance	$29.65
Currently Due	$29.65

Account ID

005-37A-004

Account Type

Real Estate

Location

0 SEC 19 TWP 42N RGE 53E MDB&M

Balance

$29.65

Currently Due

$29.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$118.87
Total	$118.87
Paid	$89.22
Balance	$29.65
Due	$29.65
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$118.87

Total

$118.87

Paid

$89.22

Balance

$29.65

Due

$29.65

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.92	$0.00	$0.00	$29.92	$29.92	$0.00
2	10/06/2025	10/16/2025	Paid	$29.65	$0.00	$0.00	$29.65	$29.65	$0.00
3	01/05/2026	01/15/2026	Paid	$29.65	$0.00	$0.00	$29.65	$29.65	$0.00
4	03/02/2026	03/12/2026	Due	$29.65	$0.00	$0.00	$29.65	$0.00	$29.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$118.87	$0.00	$0.00	$118.87	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$118.87	$1.19	$0.00	$120.06	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$118.87	$0.00	$0.00	$118.87	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$129.23	$0.00	$0.00	$129.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$127.75	$0.00	$0.00	$127.75	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$127.75	$0.00	$0.00	$127.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$127.30	$0.00	$0.00	$127.30	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$115.92	$1.16	$0.00	$117.08	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$115.92	$0.00	$0.00	$115.92	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$115.92	$0.00	$0.00	$115.92	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$115.92	$0.00	$0.00	$115.92	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$115.92	$8.18	$0.00	$124.10	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	MARK T HEINRICH CHECK (LOCKBOX-LA) - 2965	$-29.65	$29.65
10/06/2025	PAYMENT	MARK T HEINRICH CHECK (LOCKBOX-LA) - 2898	$-29.65	$59.30
08/29/2025	PAYMENT	MARK T HEINRICH CHECK (LOCKBOX-LA) - 2858	$-29.92	$88.95
07/11/2025	BILL	HEINRICH, MARK T & DIANE M TR	$118.87	$118.87
02/26/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2737	$-29.64	$0.00
01/06/2025	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2692	$-29.64	$29.64
10/10/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2611	$-29.64	$59.28
08/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2576	$-29.95	$88.92
07/10/2024	BILL	HEINRICH, MARK T & DIANE M TR	$118.87	$118.87
02/14/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2430	$-30.90	$0.00
01/22/2024	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2409	$-29.71	$30.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$60.61
09/25/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK 2311	$-29.71	$59.42
08/23/2023	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 2312	$-29.74	$89.13
07/12/2023	BILL	HEINRICH, MARK T & DIANE M TR	$118.87	$118.87
02/17/2023	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2164	$-29.71	$0.00
12/30/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK BANK: WF INTERNET NUM: 2116	$-29.71	$29.71
09/27/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2036	$-29.71	$59.42
08/17/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 2001	$-29.74	$89.13
07/12/2022	BILL	HEINRICH, MARK T & DIANE M TR	$118.87	$118.87
02/14/2022	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 1884	$-32.30	$0.00
01/05/2022	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1853	$-32.30	$32.30
09/30/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1776	$-32.30	$64.60
08/18/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1741	$-32.33	$96.90
07/14/2021	BILL	HEINRICH, MARK T & DIANE M TR	$129.23	$129.23
02/25/2021	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1601	$-31.93	$0.00
12/30/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1538	$-31.93	$31.93
10/02/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1478	$-31.93	$63.86
08/20/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1442	$-31.96	$95.79
07/15/2020	BILL	HEINRICH, MARK T & DIANE M TR	$127.75	$127.75
02/27/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1334	$-31.93	$0.00
01/09/2020	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1284	$-31.93	$31.93
10/11/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1231	$-31.93	$63.86
08/22/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1197	$-31.96	$95.79
07/10/2019	BILL	HEINRICH, MARK T & DIANE M TR	$127.75	$127.75
02/28/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1067	$-31.82	$0.00
01/03/2019	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1030	$-31.82	$31.82
10/12/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 959	$-31.82	$63.64
08/21/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 940	$-31.84	$95.46
07/09/2018	BILL	HEINRICH, MARK T & DIANE M TR	$127.30	$127.30
04/02/2018	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 821	$-1.16	$0.00
03/19/2018	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 802	$-28.98	$1.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$30.14
12/27/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 003	$-28.98	$28.98
09/28/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 663	$-28.98	$57.96
08/17/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 608	$-28.98	$86.94
07/07/2017	BILL	HEINRICH, MARK T & DIANE M TR	$115.92	$115.92
03/10/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1140	$-28.98	$0.00
01/04/2017	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 1070	$-28.98	$28.98
09/29/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9874	$-28.98	$57.96
08/12/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9834	$-28.98	$86.94
07/08/2016	BILL	HEINRICH, MARK T & DIANE M TR	$115.92	$115.92
03/11/2016	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9714	$-28.98	$0.00
12/31/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9662	$-28.98	$28.98
10/02/2015	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 9591	$-28.98	$57.96
08/17/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9557	$-28.98	$86.94
07/08/2015	BILL	HEINRICH, MARK T & DIANE M TR	$115.92	$115.92
02/27/2015	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9424	$-28.98	$0.00
12/29/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9364	$-28.98	$28.98
10/06/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK	$-28.98	$57.96
08/22/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9262	$-37.16	$86.94
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$124.10
08/01/2014	INTEREST	Monthly Interest	$0.01	$124.11
07/10/2014	BILL	HEINRICH, MARK T & DIANE M TR	$115.92	$124.10
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.18
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.16
03/24/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9142	$-28.98	$1.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$30.14
01/03/2014	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 9060	$-28.98	$28.98
10/07/2013	PAYMENT	HEINRICH, MARK T & DIANE M TR CHECK NUM: 8983	$-28.98	$57.96
09/04/2013	PAYMENT	HEINRICH, MARK T & DIANE M CHECK NUM: 8948	$-28.98	$86.94
07/16/2013	BILL	HEINRICH, MARK T & DIANE M TR	$115.92	$115.92
11/07/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387872	$-119.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$119.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$117.08
07/10/2012	BILL	FLYNN, GEORGE THOMAS III TR	$115.92	$115.92
08/08/2011	PAYMENT	FLYNN, GEORGE T III M.D. CHECK NUM: 3078	$-115.92	$0.00
07/14/2011	BILL	FLYNN, GEORGE THOMAS III TR	$115.92	$115.92
08/05/2010	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2778	$-115.92	$0.00
07/14/2010	BILL	FLYNN, GEORGE THOMAS III TR	$115.92	$115.92
08/27/2009	PAYMENT	FLYNN, GEORGE THOMAS III CHECK NUM: 2630	$-117.24	$0.00
07/21/2009	BILL	FLYNN, GEORGE THOMAS III TR	$117.24	$117.24
09/03/2008	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2505	$-117.24	$0.00
07/14/2008	BILL	FLYNN, GEORGE THOMAS III TR	$117.24	$117.24
08/14/2007	PAYMENT	FLYNN, GEORGE THOMAS IIII TR CHECK NUM: 2353	$-117.24	$0.00
07/13/2007	BILL	FLYNN, GEORGE THOMAS III TR	$117.24	$117.24
08/15/2006	PAYMENT	FLYNN, GEORGE THOMAS III TR CHECK NUM: 2241	$-114.14	$0.00
07/19/2006	BILL	FLYNN, GEORGE THOMAS III TR	$114.14	$114.14
08/22/2005	PAYMENT	GEORGE T FLYNN CHECK NUM: 2125	$-114.14	$0.00
07/21/2005	BILL	FLYNN, GEORGE THOMAS III TR	$114.14	$114.14
08/05/2004	PAYMENT	@	$-114.29	$0.00
07/01/2004	BILL	FLYNN, GEORGE THOMAS I @	$114.29	$114.29
08/06/2003	PAYMENT	@	$-114.29	$0.00
07/01/2003	BILL	FLYNN, GEORGE THOMAS I @	$114.29	$114.29